TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Atea Logistics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,196,784
|
8,052,357
|
8,111,269 |
| Financial expenses |
7,334
|
6,130
|
8,482 |
| Earnings before taxes |
31,765
|
30,488
|
49,873 |
| EBITDA |
40,690
|
40,748
|
61,271 |
| Total assets |
2,685,603
|
1,832,622
|
1,683,639 |
| Current assets |
2,622,779
|
1,777,380
|
1,622,947 |
| Current liabilities |
2,519,917
|
1,663,061
|
1,531,713 |
| Equity capital |
159,046
|
161,363
|
145,652 |
| - share capital |
15,121
|
14,853
|
13,869 |
| Employees (average) |
260
|
261
|
240 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.9%
|
8.8%
|
8.7% |
| Turnover per employee |
35,372
|
30,852
|
33,797 |
| Profit as a percentage of turnover |
0.3%
|
0.4%
|
0.6% |
| Return on assets (ROA) |
1.5%
|
2.0%
|
3.5% |
| Current ratio |
104.1%
|
106.9%
|
106.0% |
| Return on equity (ROE) |
20.0%
|
18.9%
|
34.2% |
| Change turnover |
999,236
|
-634,463
|
1,676,941 |
| Change turnover % |
12%
|
-7%
|
26% |
| Chg. No. of employees |
-1
|
21
|
13 |
| Chg. No. of employees % |
0%
|
9%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.